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The National Battlefields Commission

What The National Battlefields Commission spent in fiscal year 2023-24: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2023-24

Net spending, 2023-24

$20.1M

spent by The National Battlefields Commission, less revenues it kept

Share, 2023-24

0.0%

of the net spending of every federal organization

How did The National Battlefields Commission spend its budget in 2023-24?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2023-24

Personnel

Repair and maintenance

Professional and special services

Other subsidies and payments

Utilities, materials and supplies

Acquisition of machinery and equipment

Information

Acquisition of land, buildings and works

Transportation and communications

Rentals

$6.1M

$4.3M

$3.2M

$2.7M

$1.4M

$1.1M

$649K

$262K

$203K

$146K

Total: $20.1M.

Spending by program, 2023-24

The same net spending by program, as GC InfoBase reports program actuals: $20.1M in all. Select a program for its history, plans and results.

Workforce, 2023-24

Full-time equivalents

60

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$6.1M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$102K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar yearGoodsServicesConstructionAcquisition cardsTotal
2022$15,705$267,957$0$0$283,662

The National Battlefields Commission’s share of federal net spending